|
BUDGET AND EXPENDITURES
4263
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,804,350
|
32,047,137
|
27,284,770
|
259,060
|
27,543,830
|
4,503,307
|
|
(370,171)
135,083
|
42,699,817
180,455
|
41,593,165
180,451
|
251,712
|
41,844,877
180,451
|
854,940
4
|
|
(235,088)
|
42,880,272
|
41,773,616
|
251,712
|
42,025,328
|
854,944
|
|
(905,625)
(4,532,400)
|
129,815,177
74,585,999
|
120,387,493
53,094,460
|
|
120,387,493
53,094,460
|
9,427,684
21,491,539
|
|
(5,438,025)
|
204,401,176
|
173,481,953
|
|
173,481,953
|
30,919,223
|
|
|
40,630,132
4,914,000
|
32,472,908
2,764,873
|
886,622
|
33,359,530
2,764,873
|
7,270,602
2,149,127
|
|
|
45,544,132
|
35,237,781
|
886,622
|
36,124,403
|
9,419,729
|
|
155,152
94,660
|
2,946,020
1,260,698
228,861
|
2,912,219
1,218,192
227,153
|
21,621
41,328
1,669
|
2,933,840
1,259,520
228,822
|
12,180
1,178
39
|
|
249,812
|
4,435,579
|
4,357,564
|
64,618
|
4,422,182
|
13,397
|
|
56,400
124,820
2,938,584
|
1,631,220
1,339,966
6,615,431
|
1,623,694
699,693
1,914,376
|
7,468
621,629
4,700,934
|
1,631,162
1,321,322
6,615,310
|
58
18,644
121
|
|
3,119,804
|
9,586,617
|
4,237,763
|
5,330,031
|
9,567,794
|
18,823
|
|
(400)
35,700
59,420
|
30,600
2,868,581
1,041,274
|
30,600
2,722,383
1,006,466
|
66,073
13,951
|
30,600
2,788,456
1,020,417
|
80,125
20,857
|
|
94,720
|
3,940,455
|
3,759,449
|
80,024
|
3,839,473
|
100,982
|
|
(462,000)
600,000
937,131
|
4,626,514
1,983,509
1,102,506
|
4,379,459
1,781,626
642,141
|
218,555
66,982
|
4,598,014
1,848,608
642,141
|
28,500
134,901
460,365
|
|
1,075,131
|
7,712,529
|
6,803,226
|
285,537
|
7,088,763
|
623,766
|
|
(600)
262,372
232,433
|
3,004,412
745,670
333,811-
|
2,901,166
517,406
193,174
|
103,124
67,181
32,041
|
3,004,290
584,587
225,215
|
122
161,083
108,596
|
|
494,205
|
4,083,893
|
3,611,746
|
202,346
|
3,814,092
|
269,801
|
|
(164,307)
|
2,218,693
1,776,486
|
2,152,052
1,383,730
|
32,480
|
2,184,532
1,383,730
|
34,161
392,756
|
|
(164,307)
|
3,995,179
|
3,535,782
|
32,480
|
3,568,262
|
426,917
|
|
22,700
101,813
|
1,300,872
266,790
10,000
|
1,055,038
46,203
935
|
220,949
199,613
8,952
|
1,275,988
245,816
9,887
|
24,885
20,974
113
|
|
124,513
|
1,577,662
|
1,102,176
|
429,514
|
1,531,690
|
45,972
|
|
414,500
505,702
|
1,685,997
7,910,010
1,305,922
|
1,685,158
3,393,325
1,025,222
|
839
3,676,835
280,645
|
1,685,997
7,070,160
1,305,867
|
839,850
55
|
|
920,202
|
10,901,929
|
6,103,705
|
3,958,319
|
10,062,024
|
839,905
|
|
4,198
725
|
92,198
1,125
|
92,198
1,100
|
|
92,198
1,100
|
25
|
|
4,923
|
93,323
|
93,298
|
|
93,298
|
25
|
|
 |
